Nonprofit · EIN 22-2474826
THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED
Tax-exempt · FALL RIVER, MA 02721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,901,866 | $1,694,513 | $207,353 | $533,978 | $64,164 | $469,814 |
| December 31, 2023 | 990 | $1,717,330 | $1,710,827 | $6,503 | $83,044 | $746 | $82,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,876,578
- of which government grants
- $1,796,944
- Program service revenue
- $13,881
- Investment income
- $0
- Net income from fundraising events
- $3,682
- Other revenue
- $11,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,000
- Other salaries and wages
- $1,234,610
- Salaries, compensation and benefits (total)
- $1,455,564
- Professional fundraising fees
- $0
- Accounting fees
- $35,093
- Occupancy
- $3,930
- Travel
- $12,774
- Program services (functional)
- $1,414,497
- Management and general (functional)
- $217,356
- Fundraising (functional)
- $62,660
Balance sheet and other
- Total assets, start of year
- $83,044
- Total assets, end of year
- $533,978
- Total liabilities, end of year
- $64,164
- Net assets, end of year
- $469,814
- Net assets without donor restrictions
- $463,514
- Net assets with donor restrictions
- $6,300
- Gross receipts
- $1,907,248
- Employees
- 123
- Volunteers
- 23
- Year formed
- 1983
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marybeth Ferrarini | Vice President Trustee or director, Officer | 0.5 | $0 |
| Tracey Lee | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Kate Miller | Secretary Trustee or director, Officer | 0.5 | $0 |
| Zachary Boyer | Director Trustee or director | 0.5 | $0 |
| Michaela DeMattio | Director Trustee or director | 0.5 | $0 |
| April Funches | Director Trustee or director | 0.5 | $0 |
| Kathleen King | Director Trustee or director | 0.5 | $0 |
| Frederic Mock | Director Trustee or director | 0.5 | $0 |
| Jocelyn Oliveira | President Trustee or director, Officer | 0.5 | $0 |
| Anna Schierberl Scherr | Director Trustee or director | 0.5 | $0 |
| Darcy H Lee | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen King | Board Member Trustee or director | 0 | $0 |
| April Funches | Board Member Trustee or director | 0.5 | $0 |
| Frederic Mock | Board Member Trustee or director | 0 | $0 |
| Anna Schierberl | Board Member Trustee or director | 0 | $0 |
| Jocelyn Oliveira | Board Member Trustee or director | 0 | $0 |
| Michaela DeMattio | Board Member Trustee or director | 0.5 | $0 |
| Zachary Boyer | Board Member Trustee or director | 0.5 | $0 |
| Kate Miller | Secretary Trustee or director, Officer | 0.5 | $0 |
| Darcy H Lee | Executive Director Trustee or director, Officer | 40 | $0 |
| Marybeth Ferrarini | Vice President Trustee or director, Officer | 0.5 | $0 |
| Tracey Lee | Treasurer Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 99 SOUTH MAIN STREET, FALL RIVER, MA 02721-5375
- In care of
- % DARCY H LEE
- Signed the 990
- DARCY H LEE, Executive Director
- Phone
- (508) 679-9777
- Return prepared by
- Lisa Aldrich CPA PC
Mission
Suicide Prevention
Program accomplishments
- Suicide prevention center answering calls and texts to help the suicidal, lonely, and despairing.Expenses $1,414,497 · revenue $13,881
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2474826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $533,978
- Income (IRS master file)
- $1,907,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,901,866 | $1,694,513 | $533,978 | XML |
| 990 | December 2023 | $1,717,330 | $1,710,827 | $83,044 | XML |
| 990 | December 2022 | $642,254 | $670,818 | $76,881 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2474826).
Questions about THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED
- What is the EIN of THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED?
- The employer identification number (EIN) of THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED is 22-2474826.
- Is THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE SAMARITANS OF FALL RIVER NEW BEDFORD INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,901,866, expenses of $1,694,513 and total assets of $533,978 at year end.
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